Capital Project Lifetime Expenditures
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This report shows all expenditures for the entire life of the capital project (linked to the 5 digit project code). Data is downloaded from Cardinal nightly and the PB database has records going back to 1996. The report aggregates by Fund Code, Subobject Code, and Fiscal Year with several grouping option combinations. Expenditure information for all projects state-wide are available to all users.

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You can limit the project list by by selecting a Secretarial Area or an Agency. If you know the agency code or project code you can click anywhere in the pull-down menu and type in the code. This can be a quick way to make a selection. If you export to PDF the report will retain its formatting. If you export to excel the data will revert to a simple table which lends itself to easier data analysis.

Project: 18570 Create Commonwealth Center for Cloud Computing
Agency: Virginia Commonwealth University (236)
Project Type: New Construction         Eligible for pooled funding: Yes
Year Agency Code Fund Detail Code Fund Detail Name Subobject Code Subobject Name YTD Expenditure Amount
2023 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2023 236 08170 Vcba 21St Century 2214 Mainframe Computers and Components $2,945,000
2024 236 08170 Vcba 21St Century 2218 Computer Software Purchases ($315,200)
2024 236 08170 Vcba 21St Century 1274 Computer Hardware Maintenance Services $25,394
2024 236 08170 Vcba 21St Century 1268 Skilled Services $30,242
2024 236 08170 Vcba 21St Century 2214 Mainframe Computers and Components $285,846
2024 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2024 236 08170 Vcba 21St Century 1373 Computer Operating Supplies $147
2024 236 08170 Vcba 21St Century 2211 Desktop Client Computers (microcomputers) $285,000
2024 236 08170 Vcba 21St Century 1533 Subscription-Based Information Technology Arrangements (SBITA) – Short Term $886,400
2025 236 08170 Vcba 21St Century 2215 Network Servers $188,061
2025 236 08170 Vcba 21St Century 2241 Laboratory Equipment $117,675
2025 236 08170 Vcba 21St Century 1141 Wages, General $4,873
2025 236 08170 Vcba 21St Century 1268 Skilled Services $188,599
2025 236 08170 Vcba 21St Century 2218 Computer Software Purchases $328,371
2025 236 08170 Vcba 21St Century 1275 Computer Software Maintenance Services $2,662
2025 236 08170 Vcba 21St Century 1533 Subscription-Based Information Technology Arrangements (SBITA) – Short Term $0
2025 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
2025 236 08170 Vcba 21St Century 1373 Computer Operating Supplies $44,141
2026 236 08170 Vcba 21St Century 1268 Skilled Services $8,158
2026 236 08170 Vcba 21St Century 1459 Payments to Tier III Colleges $0
Total $5,025,370
be220 Capital Project Lifetime Expenditures - 04-07-2026 00:18:29